Community Housing Services - Monticello Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,680 | 209,272 | 72,408 | 10.8 | 0% |
| 2012 | 273,232 | 214,943 | 58,289 | 13.8 | 0% |
| 2013 | 267,078 | 282,135 | −15,057 | 9.8 | 0% |
| 2014 | 266,782 | 232,917 | 33,865 | 13.7 | 0% |
| 2015 | 215,388 | 245,919 | −30,531 | 11.4 | 0% |
| 2016 | 256,230 | 246,265 | 9,965 | 11.9 | 0% |
| 2017 | 268,174 | 243,026 | 25,148 | 13.3 | 0% |
| 2018 | 264,586 | 230,579 | 34,007 | 15.8 | 0% |
| 2019 | 281,035 | 270,652 | 10,383 | 13.9 | 0% |
| 2020 | 264,809 | 249,883 | 14,926 | 15.8 | 0% |
| 2021 | 280,790 | 258,248 | 22,542 | 16.3 | 0% |
| 2022 | 285,804 | 267,556 | 18,248 | 16.6 | 0% |
| 2023 | 306,602 | 318,294 | −11,692 | 13.5 | 0% |
In its most recent public year (2023), this organization spent $11,692 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 10.8 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Community Housing Services - Monticello Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works